Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_111023FTO_313991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-020-001/63-A
(BAHUKHEDI) 		1706008020NRG24111020230166927 11/10/2023 Ramchan 1706008020WL015579 Ramchan 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285433877 Ramchan (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-096-001/205-B
(PARWARIYA) 		1706008096NRG24111020230167132 11/10/2023 Ramsuki bai 1706008096WL015598 Ramsuki bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 285433877 Ramsukibai (000000)
3 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008118NRG24111020230167274 11/10/2023 arvind meena 1706008118WL015608 arvind meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285433877 arvindmeena (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24111020230167266 11/10/2023 govind 1706008118WL015607 govind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433877 govind (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_111023FTO_313991 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_111023FTO_313991 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_111023FTO_313991 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326

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